HomeMy WebLinkAbout3.b. Bills and Invoices. .i � � . . � � � . . . .
CITY OF ROSEMOUNT
EXECUTIVE SUblMARY FOR ACTION
PORT AUTHORITY COMMISSION MEETING DATE: AUGUST 3 , 1993
AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: JOHN MILLER, AGENDA NO.
ECONOMIC DEVELOPMENT COORDINATOR �TE
ATTACI�ENTS: INVOICES AP VE Y:
Attached are invoices for the following:
l. Urban Land Institute - Membership $; 120 . 00
2 . Bultema Appraisals - Monk Condemnation :�3, 375 . 00 �
3 . SEH, Inc. $7,468 .96
RECOb�1ENDED ACTION: Motion to approve as submitted.
PORT AUTHORITY ACTION:
the Urban Land institute At1tlUal DU�S 111VOIGe
625 Indiana Avenue, N.W., Washington, D.C. 20004 .
(202) 624-7065 • Fax(202) 624-7t40
Primary Activity r�U°L I C S T A F� P L R"V fv c R
This is your renewal notice.If payment has already been made,please accept our thanks
and disregard this notice.Please review your Primary Activity designation. if there has
Designation:
been a change in your designation, check this box�and indicate on the reverse side
of this notice. Notice: 5�C 0 N C1 N J T I C�
Invoice Date: J(J N E 9� 1 9 9 3
�£}NIV tW�LL��2 G3'I �b7s .
ECfl�VO�IIC aEV�LOPMEt�l' L�?4�DiMATi�R ExpireDate: �/3'II9,�
GI3Y 4� ROSEMOl1iVT
2875 — 145Tii STR�cTi '�3�ST Status RSSOCIATE
P.Q. �OX 51 � '
Rt?S�N�flUNTi i�hi �:CS$—�1512� Date,loined: 8/24/�2
Length of Memb�rship: (Cheek one)
If address is incorrect as shown, please indicate changes.
. ❑ 1 Year: � 2 il.0 0 _
❑ 2 Year: {�.Q d
Payment Instructions —
AMOUNT ;,� � �
ENCIOSED
(� Check here if inembership should beJisted under a new individuai's name.
(Must inciude an additional$20 for processing) Payable in U.S.dollars.
❑ Check enclosed payable to ULI -the Urban Land Institute $65 of your dues is for Urban Land magazine;
0 Charge to: ❑ Visa ❑ Master Card ❑ American Express $24 is for Land Use Digest.
Card no. Exp. Date These are inciuded as part of your membership.
Fed.tax I.D. No. 53-0159845
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BULTEMA APPRAISAL
1565 Cliff Road, Suite 3272
Eagan, Minnesota 55122
(612) 4546286
Fax 452-4738
REAL ESTATE VALUATION & CONSULTATION
INVOICE -- TAX ID # 41-1699196
July 29, 1993
PORT AUTHORITY OF ROSEMOUNT
City of Rosemount
2875 145th Street West
Rosemount,. Minnesota 55068 ,
�TTN: Stephan Jilk
�
RE: File Reference #92-057 (A)
13955/13965 South Robert Trail
Rosemount, Minnesota
Dakota County PIN # 34-02010-022-60
PriorBalance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ -0-
Consultations/Preparation (through above date)
56.25 Hours @ $60/Hour = $3,375.00
CURRENT BALANCE DUE. . .$3,375.00
TERMS:
Due on Receipt
_.. . _ __
� ' ,
_ INVOlCE
s
S 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL,MN 55110 6t2 490-2000 &00 325-2055
� ARCNITECTURE • ENGINEER(NG ENVIRONMENTAL • TRANSPORTATION
July 16, 1993
Invoice No. 18560
Project No. 0000093164.O1
CITY OF ROSEMOUNT �
ATTN: JOHN MILLER
ECONOMIC DEVELOPMENT COORDINATOR
2875 14STH STREET WEST
ROSEMOQNT MN 55068
For: PRELIMINARY REPORT FOR PHASE I OF
BUSINESS PARK IN SECTION 32
Professional Services for the period ending July 16, 1�93
�'
Professional Personnel
Hours Rate Amount
PROJECT MANAGER
BOXRUD, DANIEL 2. 0 100.91 201 . 81
SIMONS, DAVID 25 . 0 65 .25 1,631 . 34
PROJECT ENGINEER/ARCH
BYERS, ROBERT 6 . 0 66 .81 400 .83
TECHNICIAN
DURBEN, JOHN 33 . 5 57 . 97 1 ,942. 00
FORSTER, DOUGLAS 35 . 0 52. 08 1,822. 80
THENE, JEFFREY 0. 5 44. 34 22.17
ADMINISTRATIVE
I-i�NSON, CLARICE 8 . 5 41 .54 353 . 09
MCLAFFERTY, KATHERINE 0.5 32 .42 16 . 21
Totals 111 . 0 6 , 390 . 25
Total Labor 6 , 390. 25
Reirnbursable Expenses
EMPLOYEE MILEAGE 62. 13
REPRODUCTIONS 144 . 00
OTHER REIMBURSABLE EXP 21 . 25
COMPUTER RENTAL 806 . 33
WORD PROCESSING 45 . 00
Total Reimbursables 1 ,078.71 1 ,078 . 71
Total this Invoice $ 7 ,468 . 96
SHORT ELLl01T
HENDRICKSON INC. MINNEAPOLIS,MN ST.CLOUD,MN CHlPPEWA FALLS,WI MADISON,WI
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Invoice No. 1856-0
Praject No. 0000093164.01
Cumulative Billings
Current Prior Pds To-date
Labar 6, 390.25 8,484.63 14,874.88
Expenses 1,078 .71 312.99 1,391 .70
Totals 7,468.96 8,797 .62 16,266 .58
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